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opening myob - states backup in progress
Hello I am unable to login to MYOB due to the error message 'Backup in progress This company file is currently backing up You can sign on once the backup is complete.' The backup appears to be frozen. Can you please reset our file to active to enable login. Thanks AlisonSolved278Views0likes8CommentsShowing payment day when matching to bank account
It would be great when matching bank deposits that it shows what date the invoice was paid not just the name. Sometimes I have multiple invoices / expenses with the same name and I find it hard to match. For example I pay regular market fees that I have entered as upcoming expenses however when matching it showsall of them but does have any due date visible so I end up matching to the wrong one.3Views0likes0Comments- 11Views0likes1Comment
ANZ Credit Card bank feed
Hi, we have an ANZ business CC account with multiple cards linked to it but it is shown only as the parent account in both ANZ banking - all CC transactions shown in one list - and MYOB as linked to one GL account. Has anyone had a similar experience or know how to separate the accounts in MYOB so they can be recognised correctly for the bank feed/7Views0likes1CommentBar code scanning software
Could anyone recommend barcode scanning hardware (handheld scanner) and software that can be integrated with MYOB AccountRight? Our wholesale business manages close to 1,000 SKUs. Currently, we manually pick and pack orders, but we are considering transitioning to using barcodes for each SKU to enhance accuracy and efficiency. This would allow our staff to immediately identify if they have selected the incorrect product.10 hours agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations10Views0likes1CommentBusiness Verification
We've received an email about verifying our business for secure invoicing. We don't use any of the online invoicing options and have no plans to. Do we still need to go through the verification process? By verifying will there be any changes to our invoice setup? Will we have to set up our system/invoices so that none of the online payment options appear on the invoices? Thanks557Views2likes29CommentsOnline Payments application
I’m already approved for Tap to Pay, do I need to apply again for Online Payments?Solved9Views0likes1CommentAdditional pay in the middle of a cycle
Hi I have an employee who needs to be paid for a couple of days in the middle of a pay cycle. I'm filling in doing the pays while the usual person is on leave so am a bit unsure about this. Do I just do "Process individual employee" and todays date? Will the effect him in any way for the next payrun? Thanks17Views0likes3CommentsWhy aren’t invoices showing up as income once paid?
I’m a little confused. When an invoice is paid and matched with the bank account, should it show up in the income list? I tried adding invoices manually but then it doubled the income in the total amount. Am I supposed to add the invoice as income when it’s paid and if so, how do I do that? Thanks38Views0likes3Comments